KEKKILABVB OY
Address: 11 A RATATIE VANTAA
KEKKILABVB OY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.75 Average TEU per month: 17.91
Active Months: 6 Average TEU per Shipment: 4.78
Shipment Frequency Std. Dev.: 5.40
Shipments By Companies
Company Name Shipments
AGRITRADE DE NICARAGUA SA 6 shipments
EMPRESAS AGRICOLAS SAN PABLO 6 shipments
DBA SETAS DE PUERTO RICO BARRIO 5 shipments
AGRITRADE DE HONDURAS SA 4 shipments
INVEDELCA 3 shipments
AGROCIENAGRI CIENCIA Y TECNOLOGIA P 2 shipments
ECOTRANSPORT S DE R L 2 shipments
GESTION CARGO ZONA FRANCA SAS 2 shipments
SETAS DORADAS SAS 2 shipments
BEAUTY LINE GUATEMALA S A 1 shipments
CERRO PUNTA 1 shipments
FLEXPORT DE COLOMBIA SAS 1 shipments
FUNGIILAB S A 1 shipments
HORTICENTRE LIMITED 1 shipments
MALLAS PROTEKTA LIMITADA 1 shipments
MIZE FARM GARDEN SUPPLY INC 1 shipments
MUSH 1 shipments
MYCEL GROUP 1 shipments
NIETO MILEVCIC LTDA 1 shipments
PILONES LA VICTORIA S A 1 shipments
SEMILLAS PRESIDENTE DE COLOMBIA S A 1 shipments
THELITTLEGARDEN OF LABELLE LLC 1 shipments
Shipments By HS Code
HS Code Shipments
681520.0 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included 21 shipments
741021.0 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm 7 shipments
741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 5 shipments
681520 Peat; articles of peat n.e.c. or included 4 shipments
732399.0 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel 3 shipments
292149.0 Amine-function compounds 2 shipments
292249.0 Oxygen-function amino-compounds 1 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 1 shipments
844120.0 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 MAEU261460814 DBA SETAS DE PUERTO RICO BARRIO 24600.54 kg 681520.0 BVB NATURAL L PEAT MOSS INVOICE N O. SELLERS REF. KSO
2025-12-21 MAEU261754363 AGRITRADE DE HONDURAS SA 24480.34 kg 681520.0 DSM W R XLL PEAT MOSS INVOICE NO. SELLERS REF. KSO
2025-12-21 MAEU261633038 CERRO PUNTA 26561.46 kg 292249.0 C R XL INVOICE NO SELLERS ORDE R KSO
2025-12-17 MAEU261174995 DBA SETAS DE PUERTO RICO BARRIO 24440.42 kg 681520.0 BVB NATURAL L PEAT MOSS INVOICE N O. SELLERS REF. KSO
2025-12-01 MAEU260666538 FUNGIILAB S A 27920.44 kg 681520.0 BVB NATURAL L BAGS PEAT MOSS INVOIC E NO. SELLERS REF. KSO
2025-12-01 MAEU260666849 NIETO MILEVCIC LTDA 28579.52 kg 681520.0 BVB NATURAL L BAGS PEAT MOSS INVOIC E NO. SELLERS REF. KSO
2025-11-27 MAEU259848289 EMPRESAS AGRICOLAS SAN PABLO 25490.51 kg 292149.0 PACKAGES OF DSM W P RA XLL PACK AGES OF DSM W P RA L PACKAGES OF OPM W P RA XLL PACKAGES OF OPM W P RA L PEAT MOSS INVOICE NO. SELLERS REF. KSO BUYERS REF. PAULA NIIBI
2025-11-27 MAEU259372872 EMPRESAS AGRICOLAS SAN PABLO 119858.81 kg 681520.0 PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL
2025-11-27 MAEU260455868 DBA SETAS DE PUERTO RICO BARRIO 28100.52 kg 681520.0 BVB NATURAL L PEAT MOSS INVOICE N O. SELLERS REF. KSO
2025-11-16 MAEU260666275 MALLAS PROTEKTA LIMITADA 54330.85 kg 741021.0 DSM W P R XLL PEAT MOSS INVOICE NO. SELLERS REF.KBL BUYERS REF. DSM W P R XLL PEAT MOSS INVOICE NO. SELLERS REF.KBL BUYERS REF.
2025-11-16 MAEU260262787 SETAS DORADAS SAS 28620.35 kg 741021.0 BVB NATURAL L BAGS PEAT MOSS INVOIC E NO. SELLERS REF. KSO BUYERS REF. ORDER ETA DECEMBER
2025-11-16 MAEU260441669 MUSH 27720.4 kg 681520.0 BVB NATURAL L BAGS PEAT MOSS INVOIC E NO. SELLERS REF.KSO BUYERS RE F. SF CASE
2025-11-16 MAEU259848665 AGRITRADE DE NICARAGUA SA 56050.9 kg 732399.0 DSM W R XLL PEAT MOSS INVOICE NO. SELLERS REF. KBL CONTENEDORES QUE CONTIENE PAQUETES SUSTRATO PARA GERMINACIO N DE SEMILLA DSM WP R XL DSM W R XLL PEAT MOSS INVOICE NO. SELLERS REF. KBL CONTENEDORES QUE CONTIENE PAQUETES SUSTRATO PARA GERMINACIO N DE SEMILLA DSM WP R XL
2025-11-16 MAEU260016886 FLEXPORT DE COLOMBIA SAS 57000.74 kg 681520.0 DSM W R XLL PEAT MOSS INVOICE NO. SELLERS REF. KBL DSM W R XLL PEAT MOSS INVOICE NO. SELLERS REF. KBL
2025-11-16 MAEU260720263 AGRITRADE DE HONDURAS SA 24370.57 kg 681520.0 DSM W R XLL PEAT MOSS INVOICE NO. SELLERS REF.KSO
2025-11-16 MAEU259551414 INVEDELCA 50016.66 kg 681520.0 PEAT MOSS BVB NATURAL L BAGS INVOICE NUMBER SELLERS ORDER KBL PEAT MOSS BVB NATURAL L BAGS INVOICE NUMBER SELLERS ORDER KBL
2025-11-16 MAEU259551230 INVEDELCA 49296.79 kg 681520.0 PEAT MOSS BVB NATURAL L BAGS INVOICE NUMBER SELLERS ORDER KBL PEAT MOSS BVB NATURAL L BAGS INVOICE NUMBER SELLERS ORDER KBL
2025-11-16 MAEU260761152 GESTION CARGO ZONA FRANCA SAS 167762.6 kg 741021.0 BVB NATURAL L BAGS PEAT MOSS INVOIC E NO. SELLERS REF. KBL BUYERS REF. BVB NATURAL L BAGS PEAT MOSS INVOIC E NO. SELLERS REF. KBL BUYERS REF. BVB NATURAL L BAGS PEAT MOSS INVOIC E NO. SELLERS REF. KBL BUYERS REF. BVB NATURAL L BAGS PEAT MOSS INVOIC E NO. SELLERS REF. KBL BUYERS REF. BVB NATURAL L BAGS PEAT MOSS INVOIC E NO. SELLERS REF. KBL BUYERS REF. BVB NATURAL L BAGS PEAT MOSS INVOIC E NO. SELLERS REF. KBL BUYERS REF.
2025-11-10 MAEU259955868 AGRITRADE DE NICARAGUA SA 56401.08 kg 732399.0 DSM W R XLL PEAT MOSS INVOICE NO. SELLERS REF. KBL CONTENEDORES QUE CONTIENE PAQUETES SUSTRATO PARA GERMINACI ON DE SEMILLA DSM W R XLL DSM W R XLL PEAT MOSS INVOICE NO. SELLERS REF. KBL CONTENEDORES QUE CONTIENE PAQUETES SUSTRATO PARA GERMINACI ON DE SEMILLA DSM W R XLL
2025-11-10 MAEU260031529 MYCEL GROUP 82811.48 kg 844120.0 BVB NATURAL DARK L BAGS BVB NAT URAL L BAGS PEAT MOSS INVOICE NO. SELLERS REF.KBL BVB NATURAL DARK L BAGS BVB NAT URAL L BAGS PEAT MOSS INVOICE NO. SELLERS REF.KBL BVB NATURAL DARK L BAGS BVB NAT URAL L BAGS PEAT MOSS INVOICE NO. SELLERS REF.KBL
2025-11-10 MAEU259273928 SETAS DORADAS SAS 55900.76 kg 681520.0 BVB NATURAL L BAGS PEAT MOSS INVOIC E NO. SELLERS REF. KSO BVB NATURAL L BAGS PEAT MOSS INVOIC E NO. SELLERS REF. KSO
2025-11-05 MAEU257849006 EMPRESAS AGRICOLAS SAN PABLO 125348.28 kg 741021.0 PEAT MOSS INVOICE NUMBER BUYERS REF PAULA CORTEVA OCTOBER SELLERS REF KBL PEAT MOSS INVOICE NUMBER BUYERS REF PAULA CORTEVA OCTOBER SELLERS REF KBL PEAT MOSS INVOICE NUMBER BUYERS REF PAULA CORTEVA OCTOBER SELLERS REF KBL PEAT MOSS INVOICE NUMBER BUYERS REF PAULA CORTEVA OCTOBER SELLERS REF KBL PEAT MOSS INVOICE NUMBER BUYERS REF PAULA CORTEVA OCTOBER SELLERS REF KBL
2025-11-05 MAEU258914891 DBA SETAS DE PUERTO RICO BARRIO 24000.43 kg 741021.0 BVB NATURAL L PEAT MOSS INVOICE N O. SELLERS REF. KSO BUYERS REF . SETAS SBALE
2025-10-08 MAEU257854360 EMPRESAS AGRICOLAS SAN PABLO 122646.18 kg 681520.0 PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL
2025-10-08 MAEU258608140 EMPRESAS AGRICOLAS SAN PABLO 28590.41 kg 292149.0 PACKAGES OF DSM W P RA XL PACK AGES OF DSM W P RA L PEAT MOSS INV OICE NO. SELLERS REF. KSO
2025-10-01 MAEU257996499 DBA SETAS DE PUERTO RICO BARRIO 23920.6 kg 681520.0 BVB NATURAL L PEAT MOSS INVOICE N O. SELLERS REF.KSO
2025-09-29 MAEU258702061 AGRITRADE DE HONDURAS SA 27190.6 kg 681520.0 DSM W R XLL PEAT MOSS INVOICE NO. SELLERS REF. KSO
2025-09-16 MAEU257026259 THELITTLEGARDEN OF LABELLE LLC 20971.29 kg 741021.0 PEAT PRODUCTS VHM AIRBOOST TRAYM LIGHT R MBL INVOICE NUMBER SELLERS REF. KSO BUYERS REF. ROBERT
2025-09-15 MAEU258388087 AGRITRADE DE NICARAGUA SA 56900.94 kg 681520.0 DSM W P R XL PEAT MOSS INVOICE NO. SELLERS REF. KBL DSM W P R XL PEAT MOSS INVOICE NO. SELLERS REF. KBL
2025-09-15 MAEU258388353 AGRITRADE DE NICARAGUA SA 55240.77 kg 681520.0 DSM W R XLL PEAT MOSS INVOICE NO. SELLERS REF. KBL DSM W R XLL PEAT MOSS INVOICE NO. SELLERS REF. KBL
2025-09-05 MAEU257264046 SEMILLAS PRESIDENTE DE COLOMBIA S A 246544.3 kg 732399.0 DSM W P R XL DSM W R XL INVOICE N O. SELLERS REF. KBL DSM W P R XL DSM W R XL INVOICE N O. SELLERS REF. KBL DSM W P R XL DSM W R XL INVOICE N O. SELLERS REF. KBL DSM W P R XL DSM W R XL INVOICE N O. SELLERS REF. KBL DSM W P R XL DSM W R XL
2025-08-30 MAEU256941700 HORTICENTRE LIMITED 23000.24 kg 741021.0 SNP W NATURAL RA MB PEAT MOSS INVOICE N O. BUYERS REF. KSO SELLERS REF . PO
2025-08-30 MAEU257201219 AGRITRADE DE HONDURAS SA 27600.65 kg 681520.0 DSM W R XL PEAT MOSS INVOICE NO. SELLERS REF. KSO
2025-08-30 MAEU257238793 AGRITRADE DE NICARAGUA SA 53601.0 kg 681520.0 CONTENEDORES QUE CONTIENE PAQUETES SUS TRATO PARA GERMINACION DE SEMILLA DSM WP R XL PEAT MOSS INVOICE NO. SELLERS REF. KBL CONTENEDORES QUE CONTIENE PAQUETES SUS TRATO PARA GERMINACION DE SEMILLA DSM WP R XL PEAT MOSS INVOICE NO. SELLERS REF. KBL<br/
2025-08-30 MAEU257238610 AGRITRADE DE NICARAGUA SA 54300.91 kg 681520.0 CONTENEDORES QUE CONTIENE PAQUETES SUS TRATO PARA GERMINACION DE SEMILLA DSM WP R XL PEAT MOSS INVOICE NO. BUYERS R EF. KBL SELLERS REF. BATCH CONTENEDORES QUE CONTIENE PAQUETES SUS TRATO PARA GERMINACION DE SEMILLA DSM WP R XL PEAT MOSS INVOICE NO. B
2025-08-18 MAEU256700039 PILONES LA VICTORIA S A 110701.99 kg 741021 DSM 2 W R0632 XL PEAT MOSS INVOICE NO 36126484 SELLERS REF. KBL05911 BUYERS REF. SEPTIEMBRE DSM 0 W R0611 XL PEAT MOSS DSM 0 W R0611 XL PEAT MOSS DSM 2 W R0632 XL PEAT MOSS INVOICE NO 36126484 SELLERS REF. KBL05911 BUYERS REF. SEPTIEMBRE
2025-08-15 MAEU256699280 AGROCIENAGRI CIENCIA Y TECNOLOGIA P 54480.99 kg 741021 DSM 0 W R0611 XL PEAT MOSS INVOICE NO. 36126173 SELLERS REF. KBL05910 BUYERS REF. 250668 DSM 0 W R0611 XL PEAT MOSS INVOICE NO. 36126173 SELLERS REF. KBL05910 BUYERS REF. 250668
2025-08-04 MAEU255282112 ECOTRANSPORT S DE R L 162042.7 kg 741021 BVB TRAY ELITE M1 280L PEAT MOSS INVOICE NO.36124893 SELLERS REF.KBL05858 BUYERS REF.SSSA0185431 BVB TRAY ELITE M1 280L PEAT MOSS INVOICE NO.36124893 SELLERS REF.KBL05858 BUYERS REF.SSSA0185431 BVB TRAY ELITE M1 280L PEAT MOSS INVOICE NO.36124893
2025-08-04 MAEU255678536 ECOTRANSPORT S DE R L 161142.76 kg 741021 BVB TRAY ELITE M0 280L BVB TRAY ELITE M1 280LPEAT MOSS INVOICE NO.36125521 SELLERS REF.KB L05867 BUYERS REF.SMLE0477221 BVB TRAY ELITE M0 280L BVB TRAY ELITE M1 280LPEAT MOSS INVOICE NO.36125521 SELLERS REF.KB L05867 BUYERS REF.SMLE0477221 BVB TRA
2025-08-04 MAEU256003938 BEAUTY LINE GUATEMALA S A 47281.0 kg 681520 OPM 015 W L0 PH 55 R7699 XL PEAT MOSS INVOI CE NO. 36125855 SELLERS REF. KBL05826 OPM 015 W L0 PH 55 R7699 XL PEAT MOSS INVOI CE NO. 36125855 SELLERS REF. KBL05826
2025-08-04 MAEU256085710 GESTION CARGO ZONA FRANCA SAS 111092.08 kg 741021 BVB 525 NATURAL 300L PEAT MOSS INVOICE 36126000 SELLERS REF KBL05703 BUYERS REF 4700115381 BVB 525 NATURAL 300L PEAT MOSS INVOICE 36126000 SELLERS REF KBL05703 BUYERS REF 4700115381 BVB 525 NATURAL 300L PEAT MOSS INVOICE 36126000 SELLERS REF KBL05
2025-08-01 MAEU255072943 INVEDELCA 26427.64 kg 681520 PEAT MOSS BVB 020 NATURAL 702010 280L 21 BAGSINVOICE NUMBER 36124792 SELLERS ORDER KSO19 8362
2025-07-23 MAEU254182019 EMPRESAS AGRICOLAS SAN PABLO 25915.53 kg 681520 PEAT MOSS INVOICE NUMBER 36122554 SELLERS RE F KSO195830
2025-07-18 MAEU254236144 AGROCIENAGRI CIENCIA Y TECNOLOGIA P 107765.83 kg 520527 PEAT MOSS C2 W R8304 XL INVOICE NUMBER 36123 775 SELLERS ORDER NUMBER KBL05715 PEAT MOSS C2 W R8304 XL INVOICE NUMBER 36123 775 SELLERS ORDER NUMBER KBL05715 PEAT MOSS C TURBO P R8273 XL INVOICE NUMBER 36123775 SELLERS ORDER NUMBER KBL05715 PE
2025-07-15 MAEU254908705 MIZE FARM GARDEN SUPPLY INC 72301.12 kg 681520 OPM 025 W P RA640 MB PEAT MOSS INVOICE NO. 36123988 36123989 36123990 BUYERS REF. KSO188240 KSO188243 KSO188244 OPM 025 W P RA640 MB PEAT MOSS INVOICE NO. 36123988 36123989 36123990 BUYERS REF. KSO188240 KSO188243 KSO188244 OPM 025 W P RA640 MB PE
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RATATIE 11 A 01300 VANTAA